|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAWANT
|
GJ-15-013-005-001/111707
()
|
1115013000NRG24120520230027993
|
16/05/2023
|
RATHVA DILIBHAI UDESINGBHAI
|
1115013WL002687
|
RATHVA DILIBHAI UDESINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721298
|
|
DILIPBHAI UDESINGBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111707
()
|
1115013000NRG24120520230027994
|
16/05/2023
|
SUMITRABEN DEELIBHAI RATHVA
|
1115013WL002687
|
SUMITRABEN DEELIBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721241
|
|
RATHWA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-001/111709
()
|
1115013000NRG24120520230028005
|
16/05/2023
|
SANGITABEN KARANSINH RATHWA
|
1115013WL002688
|
SANGITABEN KARANSINH RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721233
|
|
SANGITABEN KARANSINH RATHWA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-001/111709
()
|
1115013000NRG24120520230028004
|
16/05/2023
|
SHANTABEN UDESINGBHAI RATHWA
|
1115013WL002688
|
SHANTABEN UDESINGBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721221
|
|
SHANTABEN UDESINGBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-001/111737
()
|
1115013000NRG24120520230027997
|
16/05/2023
|
RATHVA MENKIBEN RAMSINGBHAI
|
1115013WL002687
|
RATHVA MENKIBEN RAMSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721287
|
|
MENKIBEN RAMSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-005-001/111918
()
|
1115013000NRG24120520230028018
|
16/05/2023
|
MUVARIYABHAI HATABHAI RATHWA
|
1115013WL002689
|
MUVARIYABHAI HATABHAI RATHWA
|
00045
|
BARB0DBSAID
|
2366
|
2366
|
Processed
|
20/05/2023
|
|
1750721223
|
|
MUVARIYABHAI HATBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-001/1664409
()
|
1115013000NRG24120520230028001
|
16/05/2023
|
RATHVA VINUBHAI BHARSINGBHAI
|
1115013WL002687
|
RATHVA VINUBHAI BHARSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721163
|
|
RATHVA VINUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-005-001/1664459
()
|
1115013000NRG24120520230028020
|
16/05/2023
|
RATHVA SHANKARBHAI MUVARIYABHAI
|
1115013WL002689
|
RATHVA SHANKARBHAI MUVARIYABHAI
|
00045
|
BARB0DBSAID
|
2366
|
2366
|
Processed
|
20/05/2023
|
|
1750721302
|
|
SAHNKARBHAI MUVARIYBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-005-001/56623
()
|
1115013000NRG24120520230028010
|
16/05/2023
|
RATHVA PRAHALADBAI VADESINGBHAI
|
1115013WL002688
|
RATHVA PRAHALADBAI VADESINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721161
|
|
RATHVA PRAHLADBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-005-001/56623
()
|
1115013000NRG24120520230028011
|
16/05/2023
|
RATHVA PUSHPABEN PRAHALADBHAI
|
1115013WL002688
|
RATHVA PUSHPABEN PRAHALADBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721297
|
|
PUSPABEN PARHLADBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-005-001/56623
()
|
1115013000NRG24120520230028008
|
16/05/2023
|
RATHVA SAKUNTALABEN VADESINGBHAI
|
1115013WL002688
|
RATHVA SAKUNTALABEN VADESINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721160
|
|
Mrs. RATHVA SAKUNTLABEN VADESINGBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAWANT
|
GJ-15-013-005-001/56623
()
|
1115013000NRG24120520230028009
|
16/05/2023
|
VADIYABHAI JAGANBHAI RATHWA
|
1115013WL002688
|
VADIYABHAI JAGANBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721283
|
|
RATHVA VADESINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-005-001/62626
()
|
1115013000NRG24120520230028013
|
16/05/2023
|
RATHVA SAVITABEN SURYABHI
|
1115013WL002688
|
RATHVA SAVITABEN SURYABHI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721292
|
|
SHAVITA SURESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-005-001/62626
()
|
1115013000NRG24120520230028012
|
16/05/2023
|
RATHVA SURYABHAI JATANBHAI
|
1115013WL002688
|
RATHVA SURYABHAI JATANBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721248
|
|
SURYABHAI JATANBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-005-001/64036
()
|
1115013000NRG24120520230028017
|
16/05/2023
|
RATHVA MIRABEN AMBUBHAI
|
1115013WL002688
|
RATHVA MIRABEN AMBUBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721162
|
|
RATHVA MIRABEN
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-020-004/166518
()
|
1115013000NRG24120520230027744
|
16/05/2023
|
GUSADIYABHAI TERSINGBHAI RATHWA
|
1115013WL002667
|
GUSADIYABHAI TERSINGBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721291
|
|
GUSAYADABHAI TERSINGBHAI RATH
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-020-004/53389
()
|
1115013000NRG24120520230027745
|
16/05/2023
|
RATHWA GINABHAI DEVASINGBHAI
|
1115013WL002667
|
RATHWA GINABHAI DEVASINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721284
|
|
GINABHAI DEVSINGBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-020-004/53390
()
|
1115013000NRG24120520230027746
|
16/05/2023
|
RATHWA KISHANBHAI DEVSIGBHAI
|
1115013WL002667
|
RATHWA KISHANBHAI DEVSIGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721285
|
|
KISHNBHAI DEVSINGBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-020-004/53390
()
|
1115013000NRG24120520230027747
|
16/05/2023
|
RATHWA VIRABEN KISHANBHAI
|
1115013WL002667
|
RATHWA VIRABEN KISHANBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721289
|
|
VIRABEN KISHNBHAI BHIL
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-020-004/53422
()
|
1115013000NRG24120520230027748
|
16/05/2023
|
BHIL CHIMANBHAI BHANGIYABHAI
|
1115013WL002667
|
BHIL CHIMANBHAI BHANGIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721286
|
|
CHIMANBHAI BHANGIA BHILL
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-020-004/55055
()
|
1115013000NRG24120520230027749
|
16/05/2023
|
RATHAWA KANJIBHAI TERSIGBHAI
|
1115013WL002667
|
RATHAWA KANJIBHAI TERSIGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721296
|
|
KANJIBHAI TERSINGBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-026-003/166662
()
|
1115013000NRG24110520230026298
|
16/05/2023
|
RATHWA CHTURIBEN FULJIBHAI
|
1115013WL002502
|
RATHWA CHTURIBEN FULJIBHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1750721222
|
|
CHATURIBEN FULJIBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-026-003/166663
()
|
1115013000NRG24110520230026299
|
16/05/2023
|
RATHWA PIJARIBEN GUNBABHAI
|
1115013WL002502
|
RATHWA PIJARIBEN GUNBABHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1750721290
|
|
PINJARIBEN GUBABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-026-003/166667
()
|
1115013000NRG24110520230026300
|
16/05/2023
|
RANCHHODBHAI FOJALABHAI RATHWA
|
1115013WL002502
|
RANCHHODBHAI FOJALABHAI RATHWA
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1750721293
|
|
RANCHHODBHAI FOJALABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-026-003/166669
()
|
1115013000NRG24110520230026302
|
16/05/2023
|
RATHWA DHEDIBEN JOKTIYABHAI
|
1115013WL002502
|
RATHWA DHEDIBEN JOKTIYABHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1750721288
|
|
DHEDIBEN JOGATIYABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-026-003/166683
()
|
1115013000NRG24110520230026304
|
16/05/2023
|
JIVANBHAI SALUBHAI RATHWA
|
1115013WL002502
|
JIVANBHAI SALUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1750721229
|
|
JIVANBHAI SALUBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-026-003/166684
()
|
1115013000NRG24110520230026305
|
16/05/2023
|
RATHWA JABHUBHAI SALUBHAI
|
1115013WL002502
|
RATHWA JABHUBHAI SALUBHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1750721227
|
|
JAMBUBHAI SALUBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-026-003/53106
()
|
1115013000NRG24110520230026307
|
16/05/2023
|
RATHWA HASIBEN RAMUBHAI
|
1115013WL002502
|
RATHWA HASIBEN RAMUBHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1750721301
|
|
RATHVA HANSIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAWANT
|
GJ-15-013-026-003/53110
()
|
1115013000NRG24110520230026310
|
16/05/2023
|
RATHWA LASUBHAI GUBABHAI
|
1115013WL002502
|
RATHWA LASUBHAI GUBABHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1750721299
|
|
LASUBHAI GUBABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-026-003/53111
()
|
1115013000NRG24110520230026312
|
16/05/2023
|
RATHWA GEMABHAI GUBABHAI
|
1115013WL002502
|
RATHWA GEMABHAI GUBABHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1750721295
|
|
GEMABHAI GUBABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-026-003/53112
()
|
1115013000NRG24110520230026314
|
16/05/2023
|
DASUBHAI FULAJIBHAI RATHWA
|
1115013WL002502
|
DASUBHAI FULAJIBHAI RATHWA
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1750721294
|
|
MR DASUBHAI FULJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAWANT
|
GJ-15-013-026-003/64644
()
|
1115013000NRG24110520230026318
|
16/05/2023
|
RATHVA MAHINDRIBEN VINESHBHAI
|
1115013WL002502
|
RATHVA MAHINDRIBEN VINESHBHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1750721300
|
|
MAHINDRIBEN VINESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75644
|
75644
|
|
|
|
|
|
|
|
|
33
|
KAWANT
|
GJ-15-013-001-001/108973
()
|
1115013000NRG24120520230027443
|
16/05/2023
|
BHIL KEMABHAI NAYAKABHAI
|
1115013WL002649
|
BHIL KEMABHAI NAYAKABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721191
|
|
KEMABHAI NAYAKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-001-001/108973
()
|
1115013000NRG24120520230027442
|
16/05/2023
|
BHIL MANGALIBEN KEMABHAI
|
1115013WL002649
|
BHIL MANGALIBEN KEMABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721189
|
|
MANGALIBEN KEMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-001-001/108976
()
|
1115013000NRG24120520230027445
|
16/05/2023
|
BHIL KANSHIBEN KEMABHAI
|
1115013WL002649
|
BHIL KANSHIBEN KEMABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721214
|
|
KANSIBEN KEMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-001-001/108976
()
|
1115013000NRG24120520230027444
|
16/05/2023
|
BHIL KEMABHAI GANIYABHAI
|
1115013WL002649
|
BHIL KEMABHAI GANIYABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721209
|
|
KEMABHAI GANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-001-001/108978
()
|
1115013000NRG24120520230027446
|
16/05/2023
|
MAVSINGBHAI PICHABHAI
|
1115013WL002649
|
MAVSINGBHAI PICHABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721243
|
|
Bhil Mavsingbhai
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-001-001/108991
()
|
1115013000NRG24120520230027448
|
16/05/2023
|
BHIL VANGARIYABHAI SIMJIBHAI
|
1115013WL002649
|
BHIL VANGARIYABHAI SIMJIBHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721172
|
|
VAGARIYABHAI SHIMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-001-001/109022
()
|
1115013000NRG24120520230027451
|
16/05/2023
|
BHIL SELIYABHAI MOHANBHAI
|
1115013WL002649
|
BHIL SELIYABHAI MOHANBHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721188
|
|
SELIYABHAI MOHANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-001-001/109022
()
|
1115013000NRG24120520230027450
|
16/05/2023
|
BHIL SEMABEN SELIYABHAI
|
1115013WL002649
|
BHIL SEMABEN SELIYABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721215
|
|
SEMABEN SELIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-001-001/109041
()
|
1115013000NRG24120520230027452
|
16/05/2023
|
BHIL DEVJIBHAI GANIYABHAI
|
1115013WL002649
|
BHIL DEVJIBHAI GANIYABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721218
|
|
DEVJIBHAI GANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-001-001/109042
()
|
1115013000NRG24120520230027453
|
16/05/2023
|
BHIL JEMIBEN NIMJIBHAI
|
1115013WL002649
|
BHIL JEMIBEN NIMJIBHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721219
|
|
JEMIBEN NIMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-001-001/109042
()
|
1115013000NRG24120520230027454
|
16/05/2023
|
BHIL NIMAJIBHAI GANIYABHAI
|
1115013WL002649
|
BHIL NIMAJIBHAI GANIYABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721194
|
|
NIMJIBHAI GANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-001-001/109109
()
|
1115013000NRG24120520230027455
|
16/05/2023
|
RAYLIBEN SHIKARIYABHAI BHIL
|
1115013WL002649
|
RAYLIBEN SHIKARIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721211
|
|
RAYLIBEN SHIKARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-001-001/12001260
()
|
1115013000NRG24120520230027456
|
16/05/2023
|
BHIL RAVJIBHAI KARSHANBHAI
|
1115013WL002649
|
BHIL RAVJIBHAI KARSHANBHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721167
|
|
RAVJIBHAI KARSHANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-001-001/163840
()
|
1115013000NRG24120520230027457
|
16/05/2023
|
BHIL HAKARIYABHAI NAYAKABHAI
|
1115013WL002649
|
BHIL HAKARIYABHAI NAYAKABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721192
|
|
HAKARIYABHAI NAYAKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-001-001/163937
()
|
1115013000NRG24120520230027458
|
16/05/2023
|
BHIL JARAKHIYABHAI SUNJIBHAI
|
1115013WL002649
|
BHIL JARAKHIYABHAI SUNJIBHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721190
|
|
JARKHIYABHAI SUNJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-001-001/163937
()
|
1115013000NRG24120520230027459
|
16/05/2023
|
BHIL KATURIBEN JARKHIYABHAI
|
1115013WL002649
|
BHIL KATURIBEN JARKHIYABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721193
|
|
KATURIBEN JARKHIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-001-001/65000
()
|
1115013000NRG24120520230027460
|
16/05/2023
|
BHIL PINJARIBEN SUNJIBHAI
|
1115013WL002649
|
BHIL PINJARIBEN SUNJIBHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721246
|
|
Bhil Pinjariben
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-020-002/166554
()
|
1115013000NRG24110520230026252
|
16/05/2023
|
BHIL GANIYABHAI MANSIBHAI
|
1115013WL002499
|
BHIL GANIYABHAI MANSIBHAI
|
00045
|
BARB0KADBAR
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1750721213
|
|
GANIYABHAI MANSHIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-020-002/53351
()
|
1115013000NRG24110520230026254
|
16/05/2023
|
BHIL NANIBEN RAYSINGBHAI
|
1115013WL002499
|
BHIL NANIBEN RAYSINGBHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721217
|
|
NANIBEN RAYSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-020-002/53351
()
|
1115013000NRG24110520230026253
|
16/05/2023
|
BHIL RAYSINGBHAI REMABHAI
|
1115013WL002499
|
BHIL RAYSINGBHAI REMABHAI
|
00045
|
BARB0KADBAR
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1750721224
|
|
RAYSINGBHAI REMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-020-002/53352
()
|
1115013000NRG24110520230026255
|
16/05/2023
|
BHIL RUNAJIBHAI REMABHAI
|
1115013WL002499
|
BHIL RUNAJIBHAI REMABHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721239
|
|
RUMJIBHAI REMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-020-002/53352
()
|
1115013000NRG24110520230026256
|
16/05/2023
|
BHIL SAMILABEN RUNAJIBHAI
|
1115013WL002499
|
BHIL SAMILABEN RUNAJIBHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721238
|
|
SAMILABEN RUMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-020-002/53353
()
|
1115013000NRG24110520230026257
|
16/05/2023
|
BHIL JASILABEN NEVJIBHAI
|
1115013WL002499
|
BHIL JASILABEN NEVJIBHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721216
|
|
JASHILABEN NAVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-020-002/53357
()
|
1115013000NRG24110520230026258
|
16/05/2023
|
BHIL MANJIBHAI NAYKABHAI
|
1115013WL002499
|
BHIL MANJIBHAI NAYKABHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721235
|
|
MANJIBHAI NAYAKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-020-002/53357
()
|
1115013000NRG24110520230026259
|
16/05/2023
|
BHIL SAMDIBEN MANJIBHAI
|
1115013WL002499
|
BHIL SAMDIBEN MANJIBHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721252
|
|
SAMDIBEN MANJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-020-002/53373
()
|
1115013000NRG24110520230026260
|
16/05/2023
|
BHIL RATILABEN KEMJIBHAI
|
1115013WL002499
|
BHIL RATILABEN KEMJIBHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721203
|
|
RTILABEN KEMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-020-002/56355
()
|
1115013000NRG24110520230026261
|
16/05/2023
|
BHIL JANGUBHAI DEVAJIBHAI
|
1115013WL002499
|
BHIL JANGUBHAI DEVAJIBHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721202
|
|
JANGUBHAI DEVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-020-002/56356
()
|
1115013000NRG24110520230026264
|
16/05/2023
|
BHIL ASHILABEN NANKABHAI
|
1115013WL002499
|
BHIL ASHILABEN NANKABHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721253
|
|
Bhil Ashilaben
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-020-002/56356
()
|
1115013000NRG24110520230026263
|
16/05/2023
|
BHIL NANKABHAI NAHALIYABHAI
|
1115013WL002499
|
BHIL NANKABHAI NAHALIYABHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721195
|
|
NANKABHAI NAHLIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-020-002/69828
()
|
1115013000NRG24110520230026265
|
16/05/2023
|
BHIL SHALESBHAI NURJIBHAI
|
1115013WL002499
|
BHIL SHALESBHAI NURJIBHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721255
|
|
Bhil Shaileshbhai
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-020-002/69831
()
|
1115013000NRG24110520230026266
|
16/05/2023
|
BHIL SUNILBHAI GANIYABHAI
|
1115013WL002499
|
BHIL SUNILBHAI GANIYABHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721251
|
|
SUNILBHAI GANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-020-002/69832
()
|
1115013000NRG24110520230026267
|
16/05/2023
|
BHIL SANGALIYABHAI NARSIBHAI
|
1115013WL002499
|
BHIL SANGALIYABHAI NARSIBHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721258
|
|
SANGALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-020-003/112032
()
|
1115013000NRG24110520230026269
|
16/05/2023
|
BHIL REVLIBEN SEVJIBHAI
|
1115013WL002499
|
BHIL REVLIBEN SEVJIBHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721236
|
|
Bhil Revliben
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-020-003/112032
()
|
1115013000NRG24110520230026268
|
16/05/2023
|
BHIL SEVJIBHAI PANKIYABHAI
|
1115013WL002499
|
BHIL SEVJIBHAI PANKIYABHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721254
|
|
Bhil Sevjibhai
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-020-003/69835
()
|
1115013000NRG24110520230026271
|
16/05/2023
|
BHIL GAGIBEN SANKARBHAI
|
1115013WL002499
|
BHIL GAGIBEN SANKARBHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721257
|
|
Bhil Gangiben
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-020-003/69835
()
|
1115013000NRG24110520230026270
|
16/05/2023
|
BHIL SANKARBHAI PANKIYABHAI
|
1115013WL002499
|
BHIL SANKARBHAI PANKIYABHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750721256
|
|
Bhil Shankarbhai
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-020-004/112265
()
|
1115013000NRG24120520230027740
|
16/05/2023
|
BHIL NURJIBHAI BHANGIYABHAI
|
1115013WL002667
|
BHIL NURJIBHAI BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721200
|
|
NURJIBHAI BHANGIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-020-004/112265
()
|
1115013000NRG24120520230027741
|
16/05/2023
|
SHIVIBEN NURAJIBHAI BHIL
|
1115013WL002667
|
SHIVIBEN NURAJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721199
|
|
ANITABEN SUKRAMBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-020-004/12001676
()
|
1115013000NRG24120520230027742
|
16/05/2023
|
RATHVA RINESHBHAI KANJIBHAI
|
1115013WL002667
|
RATHVA RINESHBHAI KANJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721250
|
|
Rathva Rineshbhai
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-020-004/55061
()
|
1115013000NRG24120520230027750
|
16/05/2023
|
RATHWA DINESHBHAI GUSAYADABHAI
|
1115013WL002667
|
RATHWA DINESHBHAI GUSAYADABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721263
|
|
Rathva Dineshbhai
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-020-004/57220
()
|
1115013000NRG24120520230027751
|
16/05/2023
|
BHIL RAKEHSBHAI MOSADABHAI
|
1115013WL002667
|
BHIL RAKEHSBHAI MOSADABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721210
|
|
RAKESHBHAI MOSADABHAI BHIL
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-020-004/64565
()
|
1115013000NRG24120520230027752
|
16/05/2023
|
BHIL DAMIYABHAI NARSINGBHAI
|
1115013WL002667
|
BHIL DAMIYABHAI NARSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721198
|
|
DAMIYABHAI NARSINHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-022-001/110004
()
|
1115013000NRG24120520230027871
|
16/05/2023
|
RATHAVA DAHARIBEN ZANZADIYABHAI
|
1115013WL002679
|
RATHAVA DAHARIBEN ZANZADIYABHAI
|
00045
|
BARB0KADBAR
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721237
|
|
Rathwa Dahriben
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-022-001/110004
()
|
1115013000NRG24120520230027870
|
16/05/2023
|
RATHAVA JANJADIYABHAI NAYKADABHAI
|
1115013WL002679
|
RATHAVA JANJADIYABHAI NAYKADABHAI
|
00045
|
BARB0KADBAR
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721204
|
|
JAJADIYABHAI NAYAKADABHAI RAT
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-022-001/110007
()
|
1115013000NRG24120520230027884
|
16/05/2023
|
RATHAVA GUNDIBEN KHUMANBHAI
|
1115013WL002680
|
RATHAVA GUNDIBEN KHUMANBHAI
|
00045
|
BARB0KADBAR
|
3262
|
3262
|
Processed
|
20/05/2023
|
|
1750721177
|
|
GUNDIBEN KHUMANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-022-001/110007
()
|
1115013000NRG24120520230027883
|
16/05/2023
|
RATHAVA KHUMANBHAI DEVAJIYABHAI
|
1115013WL002680
|
RATHAVA KHUMANBHAI DEVAJIYABHAI
|
00045
|
BARB0KADBAR
|
3262
|
3262
|
Processed
|
20/05/2023
|
|
1750721205
|
|
KHUMANBHAI DEVAJIYABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-022-001/110007
()
|
1115013000NRG24120520230027885
|
16/05/2023
|
RATHWA DHARMSINGBHAI KHUMANBHAI
|
1115013WL002680
|
RATHWA DHARMSINGBHAI KHUMANBHAI
|
00045
|
BARB0KADBAR
|
3262
|
3262
|
Processed
|
20/05/2023
|
|
1750721206
|
|
DHARMSINGBHAI KHUMANBHAI RATH
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-022-001/110021
()
|
1115013000NRG24120520230027896
|
16/05/2023
|
RATHAVA DACSHABEN
|
1115013WL002681
|
RATHAVA DACSHABEN
|
00045
|
BARB0KADBAR
|
3248
|
3248
|
Processed
|
20/05/2023
|
|
1750721168
|
|
Rathva Daxaben
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-022-001/110021
()
|
1115013000NRG24120520230027895
|
16/05/2023
|
RATHAVA KIRTANBHAI JAMSABHAI
|
1115013WL002681
|
RATHAVA KIRTANBHAI JAMSABHAI
|
00045
|
BARB0KADBAR
|
3248
|
3248
|
Processed
|
20/05/2023
|
|
1750721170
|
|
KIRTANBHAIB JAMASABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-022-001/110024
()
|
1115013000NRG24120520230027897
|
16/05/2023
|
RATHWA RANCHHODBHAI JAMSABHAI
|
1115013WL002681
|
RATHWA RANCHHODBHAI JAMSABHAI
|
00045
|
BARB0KADBAR
|
3248
|
3248
|
Processed
|
20/05/2023
|
|
1750721197
|
|
Rathva Ranchhodbhai Jamsabhai
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-022-001/110027
()
|
1115013000NRG24120520230027872
|
16/05/2023
|
RATHAVA UDESINGBHAI DURSINGBHAI
|
1115013WL002679
|
RATHAVA UDESINGBHAI DURSINGBHAI
|
00045
|
BARB0KADBAR
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721261
|
|
Rathva Udesingbhai
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-022-001/110029
()
|
1115013000NRG24120520230027887
|
16/05/2023
|
RATHAVA BUTKIBEN GORDHANBHAI
|
1115013WL002680
|
RATHAVA BUTKIBEN GORDHANBHAI
|
00045
|
BARB0KADBAR
|
3262
|
3262
|
Processed
|
20/05/2023
|
|
1750721208
|
|
BUTAKIBEN GORDHANBHAI RATHV
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-022-001/110029
()
|
1115013000NRG24120520230027886
|
16/05/2023
|
RATHAVA GORDHANBHAI DEVAJIYABHAI
|
1115013WL002680
|
RATHAVA GORDHANBHAI DEVAJIYABHAI
|
00045
|
BARB0KADBAR
|
3262
|
3262
|
Processed
|
20/05/2023
|
|
1750721207
|
|
GORDHANBHAI DEVAJIABHAI RATHV
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-022-001/110029
()
|
1115013000NRG24120520230027888
|
16/05/2023
|
RATHWA DILIPBHAI GORDHNBHAI
|
1115013WL002680
|
RATHWA DILIPBHAI GORDHNBHAI
|
00045
|
BARB0KADBAR
|
3262
|
3262
|
Processed
|
20/05/2023
|
|
1750721262
|
|
MRS DILIPBHAI GORDHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAWANT
|
GJ-15-013-022-001/110030
()
|
1115013000NRG24120520230027898
|
16/05/2023
|
RATHAVA SUKABHAI JAMSABHAI
|
1115013WL002681
|
RATHAVA SUKABHAI JAMSABHAI
|
00045
|
BARB0KADBAR
|
3248
|
3248
|
Processed
|
20/05/2023
|
|
1750721166
|
|
SUKABHAI J RATHVA
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-022-001/110032
()
|
1115013000NRG24120520230027890
|
16/05/2023
|
RATHAVA RANKIBEN SUKHARAMBHAI
|
1115013WL002680
|
RATHAVA RANKIBEN SUKHARAMBHAI
|
00045
|
BARB0KADBAR
|
3262
|
3262
|
Processed
|
20/05/2023
|
|
1750721187
|
|
RENKIBEN SUKHRAMBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-022-001/110032
()
|
1115013000NRG24120520230027889
|
16/05/2023
|
RATHAVA SUKHRAMBHAI DEVAJIYABHAI
|
1115013WL002680
|
RATHAVA SUKHRAMBHAI DEVAJIYABHAI
|
00045
|
BARB0KADBAR
|
3262
|
3262
|
Processed
|
20/05/2023
|
|
1750721164
|
|
SUKHRAMBHAI DEVAJIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-022-001/110033
()
|
1115013000NRG24120520230027900
|
16/05/2023
|
RATHAVA BHARSINGBHAI JAMSABHAI
|
1115013WL002681
|
RATHAVA BHARSINGBHAI JAMSABHAI
|
00045
|
BARB0KADBAR
|
3248
|
3248
|
Processed
|
20/05/2023
|
|
1750721181
|
|
BHURSINGBHAI JAMASINGBHAI RAT
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-022-001/110034
()
|
1115013000NRG24120520230027892
|
16/05/2023
|
RATHAVA BACHLIBEN GOSAYDABHAI
|
1115013WL002680
|
RATHAVA BACHLIBEN GOSAYDABHAI
|
00045
|
BARB0KADBAR
|
3262
|
3262
|
Processed
|
20/05/2023
|
|
1750721173
|
|
MRS BACHALIBEN GOSAIDABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAWANT
|
GJ-15-013-022-001/110034
()
|
1115013000NRG24120520230027891
|
16/05/2023
|
RATHAVA GOSAYDABHAI
|
1115013WL002680
|
RATHAVA GOSAYDABHAI
|
00045
|
BARB0KADBAR
|
3262
|
3262
|
Processed
|
20/05/2023
|
|
1750721182
|
|
GOSAYADABHAI JIVALIYABHAI RAT
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-022-001/110043
()
|
1115013000NRG24120520230027874
|
16/05/2023
|
RATHAVA BACHIBEN PREMABHAI
|
1115013WL002679
|
RATHAVA BACHIBEN PREMABHAI
|
00045
|
BARB0KADBAR
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721232
|
|
Rathva Bachliben
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-022-001/110043
()
|
1115013000NRG24120520230027873
|
16/05/2023
|
RATHAVA PREMABHAI MANSINGBHAI
|
1115013WL002679
|
RATHAVA PREMABHAI MANSINGBHAI
|
00045
|
BARB0KADBAR
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721165
|
|
PREMABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-022-001/110044
()
|
1115013000NRG24120520230027875
|
16/05/2023
|
RATHAVA CHAVLIYABHAI PADIYABHAI
|
1115013WL002679
|
RATHAVA CHAVLIYABHAI PADIYABHAI
|
00045
|
BARB0KADBAR
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721196
|
|
VARSHABEN M F AND N G CHAVALIYABHAI RATH
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-022-001/110044
()
|
1115013000NRG24120520230027876
|
16/05/2023
|
RATHAVA DUDIBEN CHAVLIYABHAI
|
1115013WL002679
|
RATHAVA DUDIBEN CHAVLIYABHAI
|
00045
|
BARB0KADBAR
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721178
|
|
DUDIBEN CHAVLIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-022-001/110046
()
|
1115013000NRG24120520230027877
|
16/05/2023
|
RATHWA JAGANBHAI BHANGIYABHAI
|
1115013WL002679
|
RATHWA JAGANBHAI BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721169
|
|
JAGANBHAI BHANGIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-022-001/110046
()
|
1115013000NRG24120520230027878
|
16/05/2023
|
RATHWA MOCHDIBEN JAGANBHAI
|
1115013WL002679
|
RATHWA MOCHDIBEN JAGANBHAI
|
00045
|
BARB0KADBAR
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721184
|
|
MOCHADIBEN JAGANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
99
|
KAWANT
|
GJ-15-013-022-001/278880
()
|
1115013000NRG24120520230027902
|
16/05/2023
|
RATHAVA LIMADIYABHAI JIVALIYABHAI
|
1115013WL002681
|
RATHAVA LIMADIYABHAI JIVALIYABHAI
|
00045
|
BARB0KADBAR
|
3248
|
3248
|
Processed
|
20/05/2023
|
|
1750721234
|
|
Rathwa Libadiyabhai
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-022-001/54225
()
|
1115013000NRG24120520230027893
|
16/05/2023
|
RATHWA JAYESHBHAI SUKHARAMBHAI
|
1115013WL002680
|
RATHWA JAYESHBHAI SUKHARAMBHAI
|
00045
|
BARB0KADBAR
|
3262
|
3262
|
Processed
|
20/05/2023
|
|
1750721186
|
|
JAYESHBHA SUKHRAMBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-022-001/54225
()
|
1115013000NRG24120520230027894
|
16/05/2023
|
RATHWA RAMILABEN JAYESHBHAI
|
1115013WL002680
|
RATHWA RAMILABEN JAYESHBHAI
|
00045
|
BARB0KADBAR
|
3262
|
3262
|
Processed
|
20/05/2023
|
|
1750721171
|
|
Rathwa Ramilaben
|
BANK OF BARODA(606985)
|
|
102
|
KAWANT
|
GJ-15-013-022-001/54526
()
|
1115013000NRG24120520230027904
|
16/05/2023
|
RATHWA NARESHBHAI ZAZADIYABHAI
|
1115013WL002681
|
RATHWA NARESHBHAI ZAZADIYABHAI
|
00045
|
BARB0KADBAR
|
3248
|
3248
|
Processed
|
20/05/2023
|
|
1750721212
|
|
Rathwa Nareshbhai
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-022-001/54527
()
|
1115013000NRG24120520230027880
|
16/05/2023
|
RATHWA JANGLIBEN VADESINGBHAI
|
1115013WL002679
|
RATHWA JANGLIBEN VADESINGBHAI
|
00045
|
BARB0KADBAR
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721185
|
|
JANGLIBEN VEDASINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
104
|
KAWANT
|
GJ-15-013-022-001/54533
()
|
1115013000NRG24120520230027905
|
16/05/2023
|
RATHWA PARBUDAS JAGANBHAI
|
1115013WL002681
|
RATHWA PARBUDAS JAGANBHAI
|
00045
|
BARB0KADBAR
|
3248
|
3248
|
Processed
|
20/05/2023
|
|
1750721180
|
|
PARBHUDASBHAI JAGANBHAI RATHV
|
BANK OF BARODA(606985)
|
|
105
|
KAWANT
|
GJ-15-013-022-001/54536
()
|
1115013000NRG24120520230027882
|
16/05/2023
|
RATHWA DEHALIBEN REVJIBHAI
|
1115013WL002679
|
RATHWA DEHALIBEN REVJIBHAI
|
00045
|
BARB0KADBAR
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721264
|
|
Rathva Dehaliben
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-022-001/54536
()
|
1115013000NRG24120520230027881
|
16/05/2023
|
RATHWA REVJIBHAI BHARSINGBHAI
|
1115013WL002679
|
RATHWA REVJIBHAI BHARSINGBHAI
|
00045
|
BARB0KADBAR
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721174
|
|
REVJIBHAI BHARASINGBHAI RATHV
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-022-001/54553
()
|
1115013000NRG24120520230027907
|
16/05/2023
|
RATHWA KISHANBHAI DEVAJIYABHAI
|
1115013WL002681
|
RATHWA KISHANBHAI DEVAJIYABHAI
|
00045
|
BARB0KADBAR
|
3248
|
3248
|
Processed
|
20/05/2023
|
|
1750721175
|
|
CHANDRIKABEN M F AND N G KISHANBHAI RATH
|
BANK OF BARODA(606985)
|
|
108
|
KAWANT
|
GJ-15-013-022-001/54553
()
|
1115013000NRG24120520230027908
|
16/05/2023
|
RATHWA SURAJBEN KISHANBHAI
|
1115013WL002681
|
RATHWA SURAJBEN KISHANBHAI
|
00045
|
BARB0KADBAR
|
3248
|
3248
|
Processed
|
20/05/2023
|
|
1750721176
|
|
SURESHBEN KIRSHANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220467
|
220467
|
|
|
|
|
|
|
|
|
109
|
KAWANT
|
GJ-15-013-001-001/108991
()
|
1115013000NRG24120520230027447
|
16/05/2023
|
BHIL REBADIBEN VANGARIYABHAI
|
1115013WL002649
|
BHIL REBADIBEN VANGARIYABHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1750721201
|
|
REBADIBEN VANGARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
110
|
KAWANT
|
GJ-15-013-005-001/62627
()
|
1115013000NRG24120520230028015
|
16/05/2023
|
RATHVA MANJULABEN SANJAYBHAI
|
1115013WL002688
|
RATHVA MANJULABEN SANJAYBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721230
|
|
Rathva Manjulaben Sanjaybhai
|
BANK OF BARODA(606985)
|
|
111
|
KAWANT
|
GJ-15-013-013-001/51220
()
|
1115013000NRG24120520230027109
|
16/05/2023
|
RATHWA MEGHLABHAI KADVABHAI
|
1115013WL002608
|
RATHWA MEGHLABHAI KADVABHAI
|
00045
|
BARB0KAWANT
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721242
|
|
MRS RATHVA MEGHLABHAI KADVABHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAWANT
|
GJ-15-013-013-002/167261
()
|
1115013000NRG24120520230027086
|
16/05/2023
|
Chandrasingbhai Kevjibhai rathwa
|
1115013WL002606
|
Chandrasingbhai Kevjibhai rathwa
|
00045
|
BARB0KAWANT
|
2870
|
2870
|
Processed
|
20/05/2023
|
|
1750721270
|
|
RATHVA CHANDRASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAWANT
|
GJ-15-013-013-002/167261
()
|
1115013000NRG24120520230027085
|
16/05/2023
|
devliben
|
1115013WL002606
|
devliben
|
00045
|
BARB0KAWANT
|
2870
|
2870
|
Processed
|
20/05/2023
|
|
1750721272
|
|
Rathva Dehaliben
|
BANK OF BARODA(606985)
|
|
114
|
KAWANT
|
GJ-15-013-013-002/167271
()
|
1115013000NRG24120520230027095
|
16/05/2023
|
Dhankabhai Devlabhai Rathwa
|
1115013WL002607
|
Dhankabhai Devlabhai Rathwa
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750721268
|
|
Rathva Dhanakabhai
|
BANK OF BARODA(606985)
|
|
115
|
KAWANT
|
GJ-15-013-013-002/167271
()
|
1115013000NRG24120520230027096
|
16/05/2023
|
Nevsingbhai Dhankabhai Rathwa
|
1115013WL002607
|
Nevsingbhai Dhankabhai Rathwa
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750721269
|
|
Rathva Nevsingbhai
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-013-002/24613
()
|
1115013000NRG24120520230027101
|
16/05/2023
|
GAJIBEN REVANBHAI RATHVA
|
1115013WL002607
|
GAJIBEN REVANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750721265
|
|
MRS GAJIBEN REVANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAWANT
|
GJ-15-013-013-002/24613
()
|
1115013000NRG24120520230027100
|
16/05/2023
|
REVANBHAI SUKHRAMBHAI RATHWA
|
1115013WL002607
|
REVANBHAI SUKHRAMBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750721266
|
|
Rathva Revanbhai
|
BANK OF BARODA(606985)
|
|
118
|
KAWANT
|
GJ-15-013-013-002/51970
()
|
1115013000NRG24120520230027091
|
16/05/2023
|
JUVANSINGBHAI KEVJIBHAI RATHWA
|
1115013WL002606
|
JUVANSINGBHAI KEVJIBHAI RATHWA
|
00045
|
BARB0KAWANT
|
2870
|
2870
|
Processed
|
20/05/2023
|
|
1750721271
|
|
Rathwa Juvansingbhai
|
BANK OF BARODA(606985)
|
|
119
|
KAWANT
|
GJ-15-013-013-002/51983
()
|
1115013000NRG24120520230027104
|
16/05/2023
|
ARJUNBHAI MANKARBHAI RATHVA
|
1115013WL002607
|
ARJUNBHAI MANKARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750721267
|
|
Rathva Arjunbhai
|
BANK OF BARODA(606985)
|
|
120
|
KAWANT
|
GJ-15-013-020-004/12001676
()
|
1115013000NRG24120520230027743
|
16/05/2023
|
RATHVA SAYDIBEN RINESHBHAI
|
1115013WL002667
|
RATHVA SAYDIBEN RINESHBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750721249
|
|
Bhil Saydiben
|
BANK OF BARODA(606985)
|
|
121
|
KAWANT
|
GJ-15-013-022-001/278880
()
|
1115013000NRG24120520230027903
|
16/05/2023
|
RATHVA RAYALIBEN LIMADIYABHAI
|
1115013WL002681
|
RATHVA RAYALIBEN LIMADIYABHAI
|
00045
|
BARB0KAWANT
|
3248
|
3248
|
Processed
|
20/05/2023
|
|
1750721183
|
|
RAYLIBEN LIMDIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
122
|
KAWANT
|
GJ-15-013-022-001/54535
()
|
1115013000NRG24120520230027906
|
16/05/2023
|
RATHVA KAMLESHBHAI BHARSINGBHAI
|
1115013WL002681
|
RATHVA KAMLESHBHAI BHARSINGBHAI
|
00045
|
BARB0KAWANT
|
3248
|
3248
|
Processed
|
20/05/2023
|
|
1750721179
|
|
KAMLESHBHAI BHARASINGBHAI RAT
|
BANK OF BARODA(606985)
|
|
123
|
KAWANT
|
GJ-15-013-023-004/162618
()
|
1115013000NRG24120520230027378
|
16/05/2023
|
RATHVA PRATAPBHAI DEVSINGBHAI
|
1115013WL002639
|
RATHVA PRATAPBHAI DEVSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750721220
|
|
Mr. PRATAPBHAI DEVSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47487
|
47487
|
|
|
|
|
|
|
|
|
124
|
KAWANT
|
GJ-15-013-013-001/51266
()
|
1115013000NRG24120520230027110
|
16/05/2023
|
RATHVA SAMSINGBHAI C
|
1115013WL002608
|
RATHVA SAMSINGBHAI C
|
00089
|
CBIN0280508
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721244
|
|
Mr. SAMASINGBHAI CHIMABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAWANT
|
GJ-15-013-013-001/51271
()
|
1115013000NRG24120520230027112
|
16/05/2023
|
RATHWA ANWARBHAI B
|
1115013WL002608
|
RATHWA ANWARBHAI B
|
00089
|
CBIN0280508
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721228
|
|
Mr. ANAVARBHAI BALUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
126
|
KAWANT
|
GJ-15-013-013-002/167265
()
|
1115013000NRG24120520230027088
|
16/05/2023
|
RAHULBHAI VIKRAMBHAI RATHWA
|
1115013WL002606
|
RAHULBHAI VIKRAMBHAI RATHWA
|
00415
|
SBIN0003892
|
2870
|
2870
|
Processed
|
20/05/2023
|
|
1750721277
|
|
MR RAHULBHAI VIKRAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAWANT
|
GJ-15-013-013-002/167437
()
|
1115013000NRG24120520230027097
|
16/05/2023
|
harshanbhai
|
1115013WL002607
|
harshanbhai
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750721279
|
|
MR HARSANBHAI CHAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAWANT
|
GJ-15-013-013-002/24610
()
|
1115013000NRG24120520230027098
|
16/05/2023
|
DINESHBHAI RAMESHBHAI RATHWA
|
1115013WL002607
|
DINESHBHAI RAMESHBHAI RATHWA
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750721275
|
|
MR RATHVA DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAWANT
|
GJ-15-013-013-002/24625
()
|
1115013000NRG24120520230027089
|
16/05/2023
|
HEMANTBHAI CHANGABHAI RATHWA
|
1115013WL002606
|
HEMANTBHAI CHANGABHAI RATHWA
|
00415
|
SBIN0003892
|
2870
|
2870
|
Processed
|
20/05/2023
|
|
1750721278
|
|
MR HEMANTBHAI CHANGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
130
|
KAWANT
|
GJ-15-013-013-001/31963
()
|
1115013000NRG24120520230027105
|
16/05/2023
|
Rathva Vijaybha Rashanbhai
|
1115013WL002608
|
Rathva Vijaybha Rashanbhai
|
00415
|
SBIN0010985
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721260
|
|
MR RATHWA VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAWANT
|
GJ-15-013-013-001/50999
()
|
1115013000NRG24120520230027106
|
16/05/2023
|
RATHWA VIKESHBHAI NATHUBHAI
|
1115013WL002608
|
RATHWA VIKESHBHAI NATHUBHAI
|
00415
|
SBIN0010985
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721226
|
|
MRS VIKESHBHAI NATUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAWANT
|
GJ-15-013-013-001/51133
()
|
1115013000NRG24120520230027107
|
16/05/2023
|
RATHWA SURESHBHAI RAJUBHAI
|
1115013WL002608
|
RATHWA SURESHBHAI RAJUBHAI
|
00415
|
SBIN0010985
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721259
|
|
MR SURESHBHAI RAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAWANT
|
GJ-15-013-013-001/51266
()
|
1115013000NRG24120520230027111
|
16/05/2023
|
RATHVA CHAGDIBEN S
|
1115013WL002608
|
RATHVA CHAGDIBEN S
|
00415
|
SBIN0010985
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721245
|
|
MISS CHAGADIBEN SAMASINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAWANT
|
GJ-15-013-013-001/51298
()
|
1115013000NRG24120520230027113
|
16/05/2023
|
RATHVA NARESHBHAI MEGHLABHAI
|
1115013WL002608
|
RATHVA NARESHBHAI MEGHLABHAI
|
00415
|
SBIN0010985
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1750721225
|
|
MR NARESHBHAI MEGHLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAWANT
|
GJ-15-013-013-002/167265
()
|
1115013000NRG24120520230027087
|
16/05/2023
|
RATHVA VIKARAMBHAI VARJUBHAI
|
1115013WL002606
|
RATHVA VIKARAMBHAI VARJUBHAI
|
00415
|
SBIN0010985
|
2870
|
2870
|
Processed
|
20/05/2023
|
|
1750721273
|
|
MR VIKRAMBHAI VARJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAWANT
|
GJ-15-013-013-002/24610
()
|
1115013000NRG24120520230027099
|
16/05/2023
|
RAMILABEN DINESHBHAI RATHWA
|
1115013WL002607
|
RAMILABEN DINESHBHAI RATHWA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750721276
|
|
MISS RAMILABEN DINESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAWANT
|
GJ-15-013-013-002/28847
()
|
1115013000NRG24120520230027102
|
16/05/2023
|
arvindbhai
|
1115013WL002607
|
arvindbhai
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750721280
|
|
MR RATHVA ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAWANT
|
GJ-15-013-013-002/28894
()
|
1115013000NRG24120520230027103
|
16/05/2023
|
RATHVA RAMESHBHAI BHANGIYABHAI
|
1115013WL002607
|
RATHVA RAMESHBHAI BHANGIYABHAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750721274
|
|
MR RATHVA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAWANT
|
GJ-15-013-013-002/618459
()
|
1115013000NRG24120520230027094
|
16/05/2023
|
SUREKHABEN KANUBHAI RATHWA
|
1115013WL002606
|
SUREKHABEN KANUBHAI RATHWA
|
00415
|
SBIN0010985
|
2870
|
2870
|
Processed
|
20/05/2023
|
|
1750721281
|
|
RATHVA SUREKHBEN KANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
140
|
KAWANT
|
GJ-15-013-013-002/618459
()
|
1115013000NRG24120520230027093
|
16/05/2023
|
KANUBHAI KARSHANBHAI RATHWA
|
1115013WL002606
|
KANUBHAI KARSHANBHAI RATHWA
|
00468
|
UBIN0544396
|
2870
|
2870
|
Processed
|
20/05/2023
|
|
1750721282
|
|
RATHVA KANUBHAI KARSHNBHAI
|
BANK OF BARODA(606985)
|
|
141
|
KAWANT
|
GJ-15-013-023-004/162688
()
|
1115013000NRG24120520230027380
|
16/05/2023
|
MANSUKHBHAI RANIYABHAI RATHWA
|
1115013WL002639
|
MANSUKHBHAI RANIYABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750721247
|
|
MANSUKH BHAI RANIE BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
142
|
KAWANT
|
GJ-15-013-003-001/108206
()
|
1115013000NRG24120520230027374
|
16/05/2023
|
RATHWA RASANBHAI BHOLIYABHAI
|
1115013WL002638
|
RATHWA RASANBHAI BHOLIYABHAI
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
20/05/2023
|
|
1750721240
|
|
RASANBHAI BHURIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAWANT
|
GJ-15-013-003-001/108236
()
|
1115013000NRG24120520230027375
|
16/05/2023
|
RATHW RAMTIBEN KANDALABHAI
|
1115013WL002638
|
RATHW RAMTIBEN KANDALABHAI
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
20/05/2023
|
|
1750721231
|
|
RATANIBEN KANDLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404274
|
404274
|
|
|
|
|
|
|
|